SS_FA_STDNT_DSB(SQL Table) |
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Staging table for SS Awd DisbTable used to store Student Award Data by Disbursement ID for Self Service Awarding. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PEOPLE_SRCH |
2 | INSTITUTION | Character(5) | VARCHAR2(5) NOT NULL |
Academic Institution
Default Value: OPR_DEF_TBL_CS.INSTITUTION Prompt Table: INSTITUTION_TBL |
3 | AID_YEAR | Character(4) | VARCHAR2(4) NOT NULL |
Aid Year
Default Value: OPR_DEF_TBL_CS.AID_YEAR Prompt Table: AID_YEAR_TBL |
4 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
5 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
6 | ACAD_CAREER | Character(4) | VARCHAR2(4) NOT NULL |
Academic Career
BAC=Bachelor (NLD) BBL=Vocational Coaching (NLD) BOL=Vocational Training (NLD) BUSN=Graduate Business CNED=Continuing Education CRED=Semester Credit EDU=Education (NLD) EXED=Extended Education GRAD=Graduate LAW=Law MEDS=Medical School NONA=Non Award PGRD=Postgraduate RSCH=Research TECH=Technical UENG=Undergraduate Engineering UGRD=Undergraduate VAVO=Advanced General Educ. (NLD) VETM=Veterinary Medicine |
7 | DISBURSEMENT_ID | Character(2) | VARCHAR2(2) NOT NULL | Disbursement ID |
8 | OFFER_BALANCE | Number(12,2) | DECIMAL(11,2) NOT NULL | Offer Balance |
9 | OFFER_BALANCE_ORIG | Number(12,2) | DECIMAL(11,2) NOT NULL | Original Offer Balance |
10 | ACCEPT_BALANCE | Number(12,2) | DECIMAL(11,2) NOT NULL | Accept Balance |
11 | ACCEPT_BALNCE_ORIG | Number(12,2) | DECIMAL(11,2) NOT NULL | Original Accept Balance |
12 | AUTHORIZED_BALANCE | Number(12,2) | DECIMAL(11,2) NOT NULL | Authorized Balance |
13 | DISBURSED_BALANCE | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Disbursed Balance |
14 | NET_DISB_BALANCE | Number(12,2) | DECIMAL(11,2) NOT NULL | Net Disb Balance |
15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: INSTALLATION.EXCHNG_TO_CURRENCY Prompt Table: CURRENCY_CD_TBL |
16 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
17 | AGGREGATE_AREA | Character(10) | VARCHAR2(10) NOT NULL | Aggregate Area |
18 | AGGREGATE_LEVEL | Character(2) | VARCHAR2(2) NOT NULL | Aggregate Level |
19 | CPS_SCHOOL_CODE | Character(6) | VARCHAR2(6) NOT NULL | CPS School Code. Also known as Title IV School Code |
20 | LN_FEE_AMT | Number(7,2) | DECIMAL(6,2) NOT NULL | Loan Fee Amount |
21 | OFFER_BAL_LN_FEE | Number(7,2) | DECIMAL(6,2) NOT NULL | Offer Balance Loan Fee |
22 | ACCEPT_BAL_LN_FEE | Number(7,2) | DECIMAL(6,2) NOT NULL | Accept Balance Loan Fee |
23 | OFFER_BAL_REBATE | Number(7,2) | DECIMAL(6,2) NOT NULL | Offer Balance Rebate |
24 | ACCEPT_BAL_REBATE | Number(7,2) | DECIMAL(6,2) NOT NULL | Accept Balance Rebate |
25 | SFA_AGGR_BALANCE | Number(12,2) | DECIMAL(11,2) NOT NULL | FA-Aggregates: Aggregate Balance |
26 | STRM | Character(4) | VARCHAR2(4) NOT NULL | Term |